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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/07/2019
Voucher No
MGNREGA/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
19,363
Particulars
Payment towards expenditure incured during training and meeting held on 23.03.2019,08.04.2019 and 10.05.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962389
Cheque Date :
05/07/2019
10,000
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962390
Cheque Date :
05/07/2019
3,750
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962391
Cheque Date :
05/07/2019
4,913
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962392
Cheque Date :
05/07/2019
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:20:49 PM.
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